Tax Account 06-024-03-003
Owners
RIVER OF GRACE BAPTIST CHURCH
84 S MASTERS DR
PUEBLO WEST, CO 81007-5600
Account Summary
| Account ID | 06-024-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 88 S MASTERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,050.42 |
| Taxed incl Special Assessments | $5,050.42 |
| Paid | $5,050.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,050.42 | $0.00 | $0.00 | $5,050.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,050.42 | $0.00 | $0.00 | $5,050.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,050.42 | $0.00 | $0.00 | $5,050.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,050.42 | $0.00 | $0.00 | $5,050.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,049.92 | $0.00 | $0.00 | $5,049.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,049.92 | $0.00 | $0.00 | $5,049.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $347.90 | $0.00 | $0.00 | $347.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,641.96 | $0.00 | $0.00 | $2,641.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,614.06 | $0.00 | $52.28 | $2,666.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,606.36 | $10.00 | $156.38 | $2,772.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,735.28 | $0.00 | $54.71 | $2,789.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,758.12 | $10.00 | $165.49 | $2,933.61 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,826.14 | $0.00 | $28.26 | $2,854.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,869.78 | $0.00 | $114.79 | $2,984.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,072.98 | $0.00 | $122.92 | $3,195.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,954.96 | $0.00 | $118.20 | $3,073.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,403.92 | $0.00 | $136.16 | $3,540.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,348.78 | $10.00 | $200.93 | $3,559.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $6.46 | $221.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $107.40 | $0.00 | $0.00 | $107.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 604 | Colorado New Energy Improv Dist | 4999.92 | 5050.42 | .00 | .00 |
| 2023-2024 | 604 | Colorado New Energy Improv Dist | 4999.92 | 5050.42 | .00 | .00 |
| 2022-2023 | 304 | Colorado New Energy Improv Dist | 5000.42 | 5050.42 | .00 | .00 |
| 2021-2022 | 304 | Colorado New Energy Improv Dist | 5000.42 | 5050.42 | .00 | .00 |
| 2020-2021 | 304 | Colorado New Energy Improv Dist | 4999.92 | 5049.92 | .00 | .00 |
| 2019-2020 | 304 | Colorado New Energy Improv Dist | 4999.92 | 5049.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RIVER OF GRACE BAPTIST CHURCH CHECK 000000000005043 | $-5,050.42 | $0.00 |
| 01/19/2026 | Bill | RIVER OF GRACE BAPTIST CHURCH | $5,050.42 | $5,050.42 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-5,050.42 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,050.42 | $5,050.42 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-5,050.42 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,050.42 | $5,050.42 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,050.42 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,050.42 | $5,050.42 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,049.92 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,049.92 | $5,049.92 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-5,049.92 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,049.92 | $5,049.92 |
| 03/16/2016 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 03/16/2016 | PAYMENT | 2014 - Bill Payment | $-341.56 | $6.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.00 | $347.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $347.90 | $347.90 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,635.62 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $2,635.62 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-2,849.58 | $2,641.96 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $178.24 | $5,491.54 |
| 01/31/2014 | LIEN | 2011 Redemption Payment | $-3,163.34 | $5,313.30 |
| 01/31/2014 | LIEN | 2011 Redemption Interest/Fee | $378.60 | $8,476.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,641.96 | $8,098.04 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $5,456.08 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,659.98 | $5,462.44 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $52.28 | $8,122.42 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,671.34 | $8,070.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,614.06 | $5,398.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,784.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,762.74 | $2,794.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $156.38 | $5,557.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,401.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,784.74 | $5,391.10 |
| 05/31/2012 | LIEN | 2010 Redemption Payment | $-3,074.71 | $2,606.36 |
| 05/31/2012 | LIEN | 2010 Redemption Interest/Fee | $279.72 | $5,681.07 |
| 05/31/2012 | LIEN | 2009 Redemption Payment | $-3,443.94 | $5,401.35 |
| 05/31/2012 | LIEN | 2009 Redemption Interest/Fee | $498.33 | $8,845.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,606.36 | $8,346.96 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,789.99 | $5,740.60 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $54.71 | $8,530.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,794.99 | $8,475.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,735.28 | $5,680.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,923.61 | $2,945.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $5,869.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $165.49 | $5,879.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,713.73 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,945.61 | $5,703.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,758.12 | $2,758.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,854.40 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $28.26 | $2,854.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,826.14 | $2,826.14 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,984.57 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $114.79 | $2,984.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,869.78 | $2,869.78 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-3,195.90 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $122.92 | $3,195.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,072.98 | $3,072.98 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-3,073.16 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $118.20 | $3,073.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,954.96 | $2,954.96 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-3,540.08 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $136.16 | $3,540.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,403.92 | $3,403.92 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,549.71 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,549.71 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $200.93 | $3,559.71 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,358.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,348.78 | $3,348.78 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-221.92 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $6.46 | $221.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-99.41 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-99.41 | $99.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $198.82 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-99.41 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.41 | $99.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.82 | $198.82 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-27.42 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-27.42 | $27.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $54.84 | $54.84 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-53.70 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-53.70 | $53.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.40 | $107.40 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $51.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.12 | $103.12 |